|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
NER
|
MH-25-014-012-001/50600208
(MALKHED BU.)
|
1825014000NRG23031120220381305
|
03/11/2022
|
Vimal M Chavhan
|
1825014WL044010
|
Vimal M Chavhan
|
00089
|
CBIN0282051
|
1967
|
1967
|
Processed
|
11/11/2022
|
|
143065013
|
|
VimalMChavhan
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1967
|
1967
|
|
|
|
|
|
|
|
|
2
|
NER
|
MH-25-014-030-003/50690025
(PIMPALGAON DU.)
|
1825014000NRG23031120220381310
|
03/11/2022
|
Vaibhav Vilas Gade
|
1825014WL044011
|
Vaibhav Vilas Gade
|
00415
|
SBIN0002168
|
1024
|
1024
|
Processed
|
11/11/2022
|
|
143065013
|
|
VaibhavVilasGade
|
(000000)
|
|
3
|
NER
|
MH-25-014-038-001/804
(SINDKHED)
|
1825014000NRG23031120220381314
|
03/11/2022
|
Babita S Jadhav
|
1825014WL044012
|
Babita S Jadhav
|
00415
|
SBIN0002168
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
BabitaSJadhav
|
(000000)
|
|
4
|
NER
|
MH-25-014-038-001/9
(SINDKHED)
|
1825014000NRG23031120220381347
|
03/11/2022
|
Maya S Jadhav
|
1825014WL044022
|
Maya S Jadhav
|
00415
|
SBIN0002168
|
512
|
512
|
Processed
|
11/11/2022
|
|
143065013
|
|
MayaSJadhav
|
(000000)
|
|
5
|
NER
|
MH-25-014-038-001/914
(SINDKHED)
|
1825014000NRG23031120220381315
|
03/11/2022
|
Surendra R Rathod
|
1825014WL044012
|
Surendra R Rathod
|
00415
|
SBIN0002168
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
SurendraRRathod
|
(000000)
|
|
6
|
NER
|
MH-25-014-038-001/915
(SINDKHED)
|
1825014000NRG23031120220381317
|
03/11/2022
|
Mayuri N Jadhav
|
1825014WL044012
|
Mayuri N Jadhav
|
00415
|
SBIN0002168
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
MayuriNJadhav
|
(000000)
|
|
7
|
NER
|
MH-25-014-038-001/916
(SINDKHED)
|
1825014000NRG23031120220381348
|
03/11/2022
|
Poonam V Shinde
|
1825014WL044022
|
Poonam V Shinde
|
00415
|
SBIN0002168
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
PoonamVShinde
|
(000000)
|
|
8
|
NER
|
MH-25-014-076-001/69
(CHINCHGAON)
|
1825014000NRG23031120220381301
|
03/11/2022
|
Dilip Gulabrao Thakare
|
1825014WL044009
|
Dilip Gulabrao Thakare
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143065013
|
|
DilipGulabraoThakare
|
(000000)
|
|
9
|
NER
|
MH-25-014-076-001/69
(CHINCHGAON)
|
1825014000NRG23031120220381302
|
03/11/2022
|
Jijabai Dilip Thakare
|
1825014WL044009
|
Jijabai Dilip Thakare
|
00415
|
SBIN0002168
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143065013
|
|
JijabaiDilipThakare
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8192
|
8192
|
|
|
|
|
|
|
|
|
10
|
NER
|
MH-25-014-030-002/50600061
(PIMPALGAON DU.)
|
1825014000NRG23031120220381308
|
03/11/2022
|
Ramesh Kashirao Bhovate
|
1825014WL044011
|
Ramesh Kashirao Bhovate
|
00468
|
UBIN0545791
|
1280
|
1280
|
Processed
|
12/11/2022
|
|
143065013
|
|
RameshKashiraoBhovate
|
(000000)
|
|
11
|
NER
|
MH-25-014-038-001/157
(SINDKHED)
|
1825014000NRG23031120220381312
|
03/11/2022
|
Gajanan B Jadhaw
|
1825014WL044012
|
Gajanan B Jadhaw
|
00468
|
UBIN0545791
|
768
|
768
|
Processed
|
12/11/2022
|
|
143065013
|
|
GajananBJadhaw
|
(000000)
|
|
12
|
NER
|
MH-25-014-038-001/39
(SINDKHED)
|
1825014000NRG23031120220381313
|
03/11/2022
|
Digambar S Ramteke
|
1825014WL044012
|
Digambar S Ramteke
|
00468
|
UBIN0545791
|
768
|
768
|
Processed
|
12/11/2022
|
|
143065013
|
|
DigambarSRamteke
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2816
|
2816
|
|
|
|
|
|
|
|
|
13
|
NER
|
MH-25-014-030-002/50600042
(PIMPALGAON DU.)
|
1825014000NRG23031120220381307
|
03/11/2022
|
JAYA SIDDHARTH SOLANKE
|
1825014WL044011
|
JAYA SIDDHARTH SOLANKE
|
00540
|
BKID0WAINGB
|
1280
|
1280
|
Processed
|
11/11/2022
|
|
143065013
|
|
JAYASIDDHARTHSOLANKE
|
(000000)
|
|
14
|
NER
|
MH-25-014-038-001/236
(SINDKHED)
|
1825014000NRG23031120220381344
|
03/11/2022
|
Kavita Ramrao Jadhav
|
1825014WL044022
|
Kavita Ramrao Jadhav
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
KavitaRamraoJadhav
|
(000000)
|
|
15
|
NER
|
MH-25-014-038-001/236
(SINDKHED)
|
1825014000NRG23031120220381343
|
03/11/2022
|
Ramrao Ramlal Jadhav
|
1825014WL044022
|
Ramrao Ramlal Jadhav
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
RamraoRamlalJadhav
|
(000000)
|
|
16
|
NER
|
MH-25-014-038-001/914
(SINDKHED)
|
1825014000NRG23031120220381316
|
03/11/2022
|
Neha S Rathod
|
1825014WL044012
|
Neha S Rathod
|
00540
|
BKID0WAINGB
|
768
|
768
|
Processed
|
11/11/2022
|
|
143065013
|
|
NehaSRathod
|
(000000)
|
|
17
|
NER
|
MH-25-014-076-001/100
(CHINCHGAON)
|
1825014000NRG23031120220381299
|
03/11/2022
|
Lakshami S Warthi
|
1825014WL044009
|
Lakshami S Warthi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143065013
|
|
LakshamiSWarthi
|
(000000)
|
|
18
|
NER
|
MH-25-014-076-001/100
(CHINCHGAON)
|
1825014000NRG23031120220381298
|
03/11/2022
|
Sukhadev S Warthi
|
1825014WL044009
|
Sukhadev S Warthi
|
00540
|
BKID0WAINGB
|
1792
|
1792
|
Processed
|
11/11/2022
|
|
143065013
|
|
SukhadevSWarthi
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7168
|
7168
|
|
|
|
|
|
|
|
|
19
|
NER
|
MH-25-014-012-001/50600115
(MALKHED BU.)
|
1825014000NRG23031120220381303
|
03/11/2022
|
Narayan R Raut
|
1825014WL044010
|
Narayan R Raut
|
00691
|
IPOS0000001
|
1310
|
1310
|
Processed
|
11/11/2022
|
|
143065013
|
|
NarayanRRaut
|
(000000)
|
|
20
|
NER
|
MH-25-014-012-001/50600115
(MALKHED BU.)
|
1825014000NRG23031120220381304
|
03/11/2022
|
Pradip N Raut
|
1825014WL044010
|
Pradip N Raut
|
00691
|
IPOS0000001
|
1572
|
1572
|
Processed
|
11/11/2022
|
|
143065013
|
|
PradipNRaut
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2882
|
2882
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
23025
|
23025
|
|
|
|
|
|
|
|